|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-011-011/1060-A
(MALLAPURAM)
|
2920010000NRG23090820220765258
|
10/08/2022
|
Muthumari
|
2920010WL020252
|
Muthumari
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1353-A
(MALLAPURAM)
|
2920010000NRG23090820220765259
|
10/08/2022
|
Murugeswari
|
2920010WL020252
|
Murugeswari
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1504-a
(MALLAPURAM)
|
2920010000NRG23090820220765260
|
10/08/2022
|
Mariyammal
|
2920010WL020252
|
Mariyammal
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1741-a
(MALLAPURAM)
|
2920010000NRG23090820220765261
|
10/08/2022
|
pasubathi
|
2920010WL020252
|
pasubathi
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1885-a
(MALLAPURAM)
|
2920010000NRG23090820220765262
|
10/08/2022
|
Perumal
|
2920010WL020252
|
Perumal
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perumal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/233-A
(MALLAPURAM)
|
2920010000NRG23090820220765263
|
10/08/2022
|
Saraswathi
|
2920010WL020252
|
Saraswathi
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/2813-A
(MALLAPURAM)
|
2920010000NRG23090820220765264
|
10/08/2022
|
Palaniyammal
|
2920010WL020252
|
Palaniyammal
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/353-A
(MALLAPURAM)
|
2920010000NRG23090820220765266
|
10/08/2022
|
Pappa
|
2920010WL020252
|
Pappa
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/671-A
(MALLAPURAM)
|
2920010000NRG23090820220765268
|
10/08/2022
|
Panchavarnam
|
2920010WL020252
|
Panchavarnam
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/854-A
(MALLAPURAM)
|
2920010000NRG23090820220765269
|
10/08/2022
|
Susiladevi
|
2920010WL020252
|
Susiladevi
|
00048
|
BKID0008352
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Susiladevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|